MASTROFRANCESCO AFC INC (EIN 382397664) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

PHILLIP MASTROFRANCESCO

Phone

3132785320

Tax Period

2024-10-01 to 2025-09-30

MASTROFRANCESCO AFC INC, founded in 1982, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

COMMUNITY BASED ASSISTED LIVING FACILITIES SERVICING THE SPECIAL NEEDS POPULATION OF SOUTHEASTERN MICHIGAN WITH THE GOAL OF MAXIMIZING THE INDIVIDUAL'S INDEPENDENCE THROUGH COMMUNITY INTEGRATION USING PERSON CENTERED PLANNING AND GOALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $69,780

Program Service Revenue $4,312,739

Investment Income $0

Other Revenue $532,894

TOTAL REVENUE $4,915,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,862,575

Fundraising Expenses $0

Program Expenses $4,293,114

Other Expenses $975,720

TOTAL EXPENSES $4,838,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,915,413	$4,464,204	+0.1%
Expenses	$4,838,295	$4,674,044	+0.0%
Net Income	$77,118	$-209,840	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

105

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$123,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP MASTROFRANCESCO	EXECUTIVE DI	40.00	Officer	$123,030	$0	$123,030
SPIRO GRIAS	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK L PAPPALAS	DIRECTOR	N/A	Director	$0	$0	$0
PAT J SERSEN	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD JESKE	PRESIDENT/TR	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$4,915,413	$4,838,295	$1,292,663	$77,118
2024	$4,464,204	$4,674,044	$1,211,335	$-209,840
2023	$4,113,157	$4,285,943	$1,493,684	$-172,786
2022	$4,867,267	$4,166,269	$2,011,031	$700,998
2021	$4,449,309	$3,860,578	$1,675,926	$588,731
2020	$3,547,009	$3,416,448	$1,000,546	$130,561
2019	$3,536,904	$3,488,779	$449,378	$48,125
2018	$3,552,349	$3,759,341	$383,882	$-206,992

MASTROFRANCESCO AFC INC